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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SWENSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | SWENSEE |
| Siren | 409048964 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62322 |
| Management number | 2010B06258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 10 395.00 | 9 083.00 | 1 312.00 | 10 395.00 |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 11 342.00 | 9 587.00 | 1 755.00 | 11 342.00 |
072 Receivables – Other | 166 564.00 | 166 564.00 | 166 564.00 | |
084 Cash | 44 577.00 | 44 577.00 | 44 577.00 | |
096 Total Current Assets + Prepaid Expenses | 211 141.00 | 211 141.00 | 211 141.00 | |
110 Total Assets | 222 483.00 | 9 587.00 | 212 895.00 | 222 483.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 106 711.00 | |||
134 Retained Earnings | -57 560.00 | |||
136 Profit for the Year | 3 977.00 | |||
142 Total Equity - Total I | 197 129.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 10 367.00 | |||
176 Total debts | 15 767.00 | |||
180 Liabilities Total | 212 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 033.00 | 51 033.00 | ||
232 Total operating income excluding VAT | 51 033.00 | 51 033.00 | ||
242 Other external expenses | 25 723.00 | 25 723.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 447.00 | 447.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 231.00 | 46 231.00 | ||
270 Operating profit | 4 802.00 | 4 802.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | 3 977.00 | 3 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 9 992.00 | 9 992.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 767.00 | 4 767.00 | ||
378 Amount of deductible VAT on goods and services | 2 997.00 | 2 997.00 | ||
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